| Executed | 01.11.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 11010130522022 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 108,720 |
| Amount | 108,720 lekë |
| Invoice description | 1013052 QSHM 2022,lik rip makine,urdh prok nr 6 dt 7.10.2022,ftese oferte 07.10.2022,njof fit 14.10.2022,fat 177/2022 dt 20.10.2022 |